Senior Accounting Staff - Branch

Indogal Agro Trading; Indonesia; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

Indogal Agro Trading is seeking an experienced Senior Accounting Staff member in Jakarta Timur, Indonesia. This role involves overseeing branch accounting operations, ensuring accurate financial reporting, and managing month-end closing activities. The successful candidate will analyze financial statements to identify trends and variances.

The ideal applicant should have strong analytical skills and experience in financial reporting, along with the ability to coordinate and review closing activities across multiple branches.

Qualifications

• Experience in overseeing branch financial reporting and accounting operations.
• Strong analytical skills to identify trends and variances in financial statements.
• Proficiency in managing month-end closing activities.

Responsibilities

• Oversee branch accounting operations and ensure accurate financial reporting.
• Coordinate monthly closing activities across all branches.
• Review and analyze financial statements for accuracy and compliance.

Skills

Financial reporting

Branch accounting operations

Month-end closing

Account reconciliation

Job description

About the Role!

We are seeking an experienced Senior Accounting Staff to oversee branch accounting operations, ensure accurate financial reporting, manage month‑end closing activities, and maintain the integrity of financial records across multiple branches.

Responsibilities

Branch Financial Reporting

• Ensure all branch financial transactions are recorded accurately and in a timely manner.
• Review journal entries and financial transactions processed by Accounting Associates and branch staff.
• Ensure branch financial statements are prepared in accordance with company policies and applicable accounting standards.
• Analyze branch profit and loss statements and balance sheets to identify trends, variances, and areas for improvement.

Month‑End Closing

• Coordinate and ensure the timely completion of monthly closing activities across all branches.
• Review accruals, prepaid expenses, depreciation, inventory adjustments, and other adjusting journal entries.
• Ensure all accounts are properly reconciled prior to the month‑end closing process.

Account Reconciliation

• Review bank reconciliations, Accounts Receivable (AR), Accounts Payable (AP), inventory, advances, intercompany balances, and other balance sheet accounts.
• Investigate and resolve discrepancies, unreconciled balances, and outstanding reconciling items in a timely manner.